Just some general ideas: Hmm, you might be able to join activities to your PO GI screen ID: PO3010PL. (this way you could sort by a last modified da...

@timrodman I've been waiting for this as a standard feature since 2017. Vote here:

Not sure what I am missing. I cannot adjust negative inventory. Allow negative inventory is allowed on the item class. Reason code is applied. The loc...

@danielbyrum I will give this a try, thank you.

I received an answer over at community.acumatica.com Here is what worked: As you said, we need to have two fields. One for Color one and other o...

Ahh, Should have searched more thoroughly. So visible expressions are the answer

Don't rule out StarShip. They have an old school desktop and a new web interface. It can handle international shipments and the complete documentat...

@michaelhansen thank you. I ended up just using the new report and making the changes from the old report. It was easier that way.

@wyatt-erp Thank you for the detailed response. It might be time for a process change. I will test these scenarios.

@timrodman Has there been a solution to your second point for 2020 R1? Our workflow has always been to change the unit cost on the purchase receipt. y...

@ryanxbyte How do I check that? is that from the Schema builder?

@roycelithgo Are you just living without having the amount totals? Or did you find a solution? We just discovered this was missing when we updated tod...

Didn't search deep enough:

The only way I know is to make an inventory adjustment and zero the stock. Then make an inventory receipt for the correct cost and quantity. If you ...

@carl-brooks Indeed you are correct.

@vjw Any update on this ticket? I too find this bug painful when replenishing inventory.

@timrodman That looks real nice. Thanks for the release notes on this.

Alright so the work around for me was to temporarily change the following Purchase Order Preference (PO101000): Release IN Documents Automatically (un...

@carl-brooks On page two of most popular. Coming soon to a R1 or R2 near you.

I've voted for it. I think it is great idea to adjust at country level.

There it is, thank you. I guess vendor price and cost should be different when utilizing landed cost.

Thank you, that did the trick. For Paymentmethodid, I used this originally. the only problem is if the customer is on net 30 terms. They might get con...

It might be helpful if I attach the RPX file. so643000.rpx

I found this in the Acumatica stackoverflow: I couldn't get this to work. Could someone help me finish this. The person who answered didn't share all...

Is there a safe way to display discount pricing through a generic inquiry or by other means? We have a need for viewing the discount pricing. Obviousl...

I didn't test this enough before posting. Acumatica does give discounts for partial shipments just fine (without the Recalculate Discount On Partial S...

Hi Tim, Alright, I've included some screen shots of a current group discount. Discounted by percent and Break by quantity: The line disco...

Well, I can't take credit, it was a standard report column within Shipment confirmation. I got this to work, thanks to your suggestions. I did have to...